| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 716692 | 2007-09-30 | 469.00 RON | 0.00 RON | 0.00 RON |
| 714927 | 2007-08-31 | 387.00 RON | 0.00 RON | 0.00 RON |
| 713146 | 2007-07-31 | 469.00 RON | 0.00 RON | 0.00 RON |
| 711357 | 2007-06-30 | 423.00 RON | 0.00 RON | 0.00 RON |
| 709573 | 2007-05-31 | 467.00 RON | 0.00 RON | 0.00 RON |
| 707146 | 2007-04-30 | 1780.00 RON | 0.00 RON | 0.00 RON |
| 705074 | 2007-03-31 | 2918.00 RON | 0.00 RON | 0.00 RON |
| 702973 | 2007-02-28 | 3362.00 RON | 0.00 RON | 0.00 RON |
| 7008340 | 2007-01-31 | 3181.00 RON | 0.00 RON | 0.00 RON |
| 33152 | 2006-12-31 | 5041.00 RON | 0.00 RON | 0.00 RON |
| 31036 | 2006-11-30 | 2834.00 RON | 0.00 RON | 0.00 RON |
| 28928 | 2006-10-31 | 1582.00 RON | 0.00 RON | 0.00 RON |
| 27102 | 2006-09-30 | 283.00 RON | 0.00 RON | 0.00 RON |
| 25270 | 2006-08-31 | 269.00 RON | 0.00 RON | 0.00 RON |
| 23441 | 2006-07-31 | 281.00 RON | 0.00 RON | 0.00 RON |
| 21589 | 2006-06-30 | 344.00 RON | 0.00 RON | 0.00 RON |
| 19739 | 2006-05-31 | 405.00 RON | 0.00 RON | 0.00 RON |
| 17587 | 2006-04-30 | 1505.00 RON | 0.00 RON | 0.00 RON |
| 15429 | 2006-03-31 | 2989.00 RON | 0.00 RON | 0.00 RON |
| 13262 | 2006-02-28 | 3721.00 RON | 0.00 RON | 0.00 RON |
Solduri clienti
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!